FY 2024-2025 Final Adopted Budget

(0(5*(1&< 7(/(3+21( 6<67(0 )81'

911 Wireless: 7KLV DFFRXQWLQJ GLYLVLRQ KDQGOHV IXQGLQJ SURYLGHG GLUHFWO\ IURP WKH 6WDWH RI 1RUWK &DUROLQD IRU VHUYLFHV %RDUG IXQGLQJ FDQ RQO\ EH XVHG IRU HOLJLEOH V\VWHP DQG HTXLSPHQW H[SHQVHV DV ZHOO DV RWKHU DXWKRUL]HG IXQFWLRQV DV RXWOLQHG E\ 1&*6 $

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program 911 Wireless

$ 1,445,848 $ 1,832,416 $ 1,445,848 $ 1,832,416

$ 1,714,632 $ 1,714,632

$ 1,714,632 $ 1,714,632

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Maintenance & Operations

$ 1,445,848 $ 1,832,416 $ 1,445,848 $ 1,832,416

$ 1,714,632 $ 1,714,632

$ 1,714,632 $ 1,714,632

Total

Revenues by Type User Charges Other Revenues

$ 2,058,354 $ 1,816,066

$ 1,508,816

$ 1,508,816

38,558 30,084

16,350

16,350 189,466

16,350 189,466

Appropriated Fund Balance

-

Total

$ 2,126,996 $ 1,832,416

$ 1,714,632

$ 1,714,632